Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥14.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥57.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥13.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥328m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥176m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥375m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥254m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥255m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥254m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥134m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥364m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥134m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥364m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥36.7bnat 2022-06-30Cons.Assets
Total assets¥36.3bnat 2022-03-31Cons.Assets
Total assets¥34.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥21.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥21.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥15.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥15.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥44.712022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥675.972021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥119.612021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio41.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.4%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 44
SegmentItemPeriodValue
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentrevenue2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentsegment profit2022-04-01 → 2022-06-30¥158m
jpcrp040300-q1r_E01619-000Othersreportable segmentrevenue2022-04-01 → 2022-06-30¥157m
jpcrp040300-q1r_E01619-000Othersreportable segmentrevenue external2022-04-01 → 2022-06-30¥157m
jpcrp040300-q1r_E01619-000Othersreportable segmentsegment profit2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E01619-000Printed Wiring Boardsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01619-000Printed Wiring Boardsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01619-000Printed Wiring Boardsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥22m
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentrevenue2022-04-01 → 2022-06-30¥9.8bn
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.7bn
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥35m
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentsegment profit2022-04-01 → 2022-06-30¥597m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentrevenue2022-04-01 → 2022-06-30¥570m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥552m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥18m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥60m
—segment totalrevenue2022-04-01 → 2022-06-30¥14.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥14.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥57m
—segment totalsegment profit2022-04-01 → 2022-06-30¥693m
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentrevenue2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentsegment profit2021-04-01 → 2021-06-30¥244m
jpcrp040300-q1r_E01619-000Othersreportable segmentrevenue2021-04-01 → 2021-06-30¥142m
jpcrp040300-q1r_E01619-000Othersreportable segmentrevenue external2021-04-01 → 2021-06-30¥142m
jpcrp040300-q1r_E01619-000Othersreportable segmentsegment profit2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E01619-000Printed Wiring Boardsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01619-000Printed Wiring Boardsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01619-000Printed Wiring Boardsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥80m
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentrevenue2021-04-01 → 2021-06-30¥8.6bn
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.6bn
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥38m
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentsegment profit2021-04-01 → 2021-06-30¥391m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentrevenue2021-04-01 → 2021-06-30¥661m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥638m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥23m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentsegment profit2021-04-01 → 2021-06-30−¥11m
—segment totalrevenue2021-04-01 → 2021-06-30¥13.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥13.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥65m
—segment totalsegment profit2021-04-01 → 2021-06-30¥564m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 355
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember4338000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01619-000SystemDevelopmentReportableSegmentsMember17909000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01619-000OthersReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember57410000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01619-000SemiconductorsDevicesReportableSegmentsMember9782913000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01619-000PrintedWiringBoardsReportableSegmentsMember1598158000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember2257152000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01619-000SystemDevelopmentReportableSegmentsMember570055000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01619-000OthersReportableSegmentsMember156683000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember14364963000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01619-000SemiconductorsDevicesReportableSegmentsMember596564000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01619-000PrintedWiringBoardsReportableSegmentsMember-21684000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember158454000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01619-000SystemDevelopmentReportableSegmentsMember-59510000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01619-000OthersReportableSegmentsMember19092000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember692917000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第89期第1四半期(自 2022年4月1日 至 2022年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)協栄産業株式会社
Company name in english cover pageFilingDateInstantKYOEI SANGYO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長  平 澤  潤
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区東品川四丁目12番6号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)4241-5511(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員コーポレート本部長  村 本  篤
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区東品川四丁目12番6号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)4241-5511(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員コーポレート本部長  村 本  篤
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01619
Fund codeFilingDateInstant-
Security codeFilingDateInstant69730
Filer name in japaneseFilingDateInstant
Original text (Japanese)協栄産業株式会社
Filer name in englishFilingDateInstantKYOEI SANGYO CO.,LTD.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass